BEN:
126894

Type:
DISTRICT


NASH-ROCKY MOUNT SCHOOL DISTRICT
930 EASTERN AVE
2524595318
NASHVILLE, NC 27856


FRN: 2199048615 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$2,011,363.74
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,709,659.18
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199011794 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$789,711.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$710,740.22
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
91%


FRN: 2199049954 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$155,154.74
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$131,881.53
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-03-03
Disbursed:
100%


FRN: 2199049870 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$83,751.59
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$71,188.85
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-03-03
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.